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Home My WebLink About199178 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353358 Page 1 of 1 ONE CIVIC SQUARE S S CRAFTS WORLDWIDE INC CHECK AMOUNT: $2,379.40 '..�o CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE PO BOX 210 CHECK NUMBER: 199178 HARTFORD CT 06141 -0210 CHECK DATE: 7/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4239039 6959687 84.32 GENERAL PROGRAM SUPPL 1082 4239039 6961838 687.63 GENERAL PROGRAM SUPPL 1082 4239039 6976358 863.45 GENERAL PROGRAM SUPPL 1082 4239039 6976410 669.87 GENERAL PROGRAM SUPPL 1082 4239039 6988815 106.47 GENERAL PROGRAM SUPPL 1082 4239039 T6984598 —32.34 GENERAL PROGRAM SUPPL Worldwide P-0- BON 516 ORIGINAL INVOICE Page I of I COLCHESTER. CT06415-0516 N CC: 'n T N;:01 I RETURN SERVICE REQUESTED 05/23/20 1 10459693 NF,T30 DAYS 6959697 PHONE: 900-937-3492 Our purpose is to improve the social fabric by I-T]), ►.1). 06-0520020 WWNV_SSWW.00M helping people play and learn. SOLD TO: SHIP TO: 1077560571925 CARME.1, CLAY PKS RF'CR CARMEL CLAY PARKS RECREATION ACCOUNTS PAYABALE VALESKA SIMMONDS 1411 1161'I-1 ST 10721 E LAKESHORE DR CAIM"I_ IN 46032-7611 CARMEL, IN 46033-3979 1111 1' Tll' Il l- 1 111 I'll 1 ;4 :0 der r 9996944-001 INTERNET FETI)EX GROUND PAULA SCI-111'MMFR 108214239039 T T. :j: r t:w INTCS600 CR_AFTSTICK JUMBO BX/500 EA 2 2 0 6.990 13.98 INTTRI58 WIGGLE EYES GLOW ASST PK/100 EA 3 3 0 4.790 14.37 INTGP1690 PIRATE SHIP PK12 EA 2 2 0 24.990 19,98 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA I 1 0 I5.990 15,99 DISCOUNT OFFER CODE B340I DISCOUNT EA I 1 0 —10.000 —10.00 Purchase Description &UPPLIE5 Ro. P or F G.L.# 11782 -1— yZ39U39 Bud get Pe ;Su Mjj� Purchaser Date A pproval Date _j fur YT)LIr Order. Wc im pc it makes you I lapt)VIOLIt EAC01h:111 Customer Service Plecip _c! 0)% Satist'action lor Ovel 100 ycars! $84.32 $11.00 S0,00 $0,00 S84-32J Amount Received: 50.00 .klAl 1',WNV1N\1 "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: 50.00 (QE 0000 All claims must be made. within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 584.32 eta^ Worldwide P.O. BOX 516 ORIGINAL INVOICE 71MIM11�4- 1 Pa-c I of I COLCI IESTER. C"1'06415-051 6 n T 'N :00 1 RETURN SERVICE REQUESTED 05/24/201 10459693 Nl-`T30 DAYS 6961938 PHONE: 800-937-3492 Our purpose is to improve the Nodal fabric by FED. I.D. 06-0520020 WWw.SS" helping people play and learn. SOLD TO: SHIP TO: 107756057270683 CARMEL CLAY 1 R1,CR CARMEL CLAY PKS RECR ACCOUNTS PAYABAI.J.' NIKEESHA PITTMAN 1411 1- 116TH ST 1411 E 116TH ST CAIZMI IN 46032-7611 CARMEL, IN 4603 2 -76 1 1 40IN46 Or 8999699 001 INTEJZNE� FEI)I, GROUND I PAULA SCI-ILE"MMER 28595 4 W N. U INTBE895 BEADS PONY SKULL WHT 1/2LB EA I 1 0 14.390 14.39 INTBE1011 GLOW ALPHA BEADS 1/2 LB EA I 1 0 22.490 22.49 INTBE922 NEON ABC VOWEL BEAD 1/2 LB 10M EA I 1 0 22.490 22.49 INTGP2024 GREENFORCERS LUNCH TOTE PK/12 EA I 1 0 23.390 23.39 LNGGP2014 FISH SUNCATCHER FRAME PK/12 EA 4 4 0 17.990 71. 96 INTSC809 CRAYOLA MARKR CLSSPACK 16COLR EA i 1 0 64-990 64.99 INTGP1386 SUPER FOAM CAMP JOURNAL PK/24 EA 2 2 0 25-190 50.38 TNTGP599 BRACELETS FRIENDSHIP PK/50 EA I 1 0 13.990 13.99 INTGPI931 SPARKLE TURTLE PK/12 FA 4 4 0 15.990 63,96 INTGP567 BUGS ON WHEELS PK/24 EA 2 2 0 23.390 4 INTSCIO02 COLORSPLASH PENCILS PK/240 COL EA I 1 0 47-690 47.69 INTGP2041 WOOD CROCODILE EA 2 2 0 26.990 53.98 INTGPI984 WOOD LIZZIE LIZARD KIT PK/12 EA 2 2 0 21.590 43.18 INTW7688 COLOR ME KITES PK/12 EA 4 4 0 36.990 147.96 Purchase Description EX L IZEIZS P.O. Q!2 ,9 1 3 P 00 G.L.# 07 1 19,T1 Budt Line D ge escr 6C=1 (9000b NAY 3 1 2011 Purchaser Date Approval uate -0. Thanks F makes or Your Order. We hope imakes you Hapvy!0tir Excellent T cuslomu suvlc�� 1;,)I- Over 100 Years! I I k" .7. 5697-63 $0.00 50.00 $0.00 5687.63 Amount Received: 50.00 MAI swwjNv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0,00 (QBNl')40.1 All claims MUSt he made within 5 days after receipt of Goods. PLEASE PAY THIS AMOUNT: $687.63 Worldwide P-0- RON 516 ORIGINAL INVOICE ha e I ot' 2 COLCHESTER, CI' atc RV RETURN SERVICE REQUESTED 061(1612011 10459693 NE.TR) DAYS 6976410 PI 800-937-3482 Our purpose is to improve the social fabric by i La 06-0520020 wWW.SSW1W.CoM helping people play and learn. SOLD TO: SHIP TO: 107756059270974 CA RNEL CLAY PKS 10 3 e a "i I I V& RER I 3��A 1 C CARMEL CLAY PKS CP Aas .ppjj r, t ACCOUNTS PAYADAI.,E JENNIFER HOLDER r (�b 141 E H 6111 ST 1235 CENTRAL PARK DR CAIZMI- IN 46032-7611 CARMEL. IN 46032-4421G.L e III [gill Jill 11111 111 11111 Jill 1111111111 Bud Line% esc&O2 PKX a"&A Purchaser Date Approval Date orr. lt%&� r m, i X 9011751-001 INTEiRNET FE[A GROUND PAULA Scl.-Lu 28628 00.! tm 1111): rx I N J* 4 INTPE790 SCRATCH ART MLTI 8.5XII PK12 EA 3 3 D 6.990 20.97 INTWI0050 TABLE TOP FOOSBALL GAME EA I 1 0 26.990 26.99 INTFA3383 STICKY BACK FELT 9 IN X 12 IN EA 2 2 0 4.940 9.88 INTFA3372 FELT BANNERS PK/12 EA I 1 0 10.700 10.70 INTAB3720 BRUSH ASRT FLAT/ROUND PK/24 EA I 1 0 23.390 23.39 INTW8116 SKILL BUILDER LACROSSE SET EA I 1 0 152.990 152.99 INTSC990 CRAYOLA FABRIC MARKERS PK/10 EA 2 2 0 6.690 13.38 TNTYAl224092 YARN ACRYLIC PEACH 4PLY 3 OZ EA I 1 0 2.090 2.09 INTYAl224060 YARN ACRYLIC BLACK 4PLY 3 OZ FA I 1 0 2.090 2.09 INTYAl224051 YARN ACRYLIC KELLY CR 4PLY 3 0 EA I 1 0 2.090 2.09 INTYAl224050 YARN ACRYLIC LILAC 4PLY 3 OZ EA I 1 0 2.090 2.09 INTYAl224047 YARN ACRYLIC SKY BLUE 4PLY 3 0 EA I 1 0 2.090 2.09 INTYAl224042 YARN ACRYLIC ROYAL BL 4PLY 3 0 EA I 1 0 2.090 2.09 INTYAl224030 YARN ACRYLIC SCARLET RED 3 OZ EA 1 1 0 2.090 2.09 INTYAl224029 YARN ACRYLIC LT ROSE 4PLY 3 OZ EA 1 1 0 2.090 2.09 INTYAl224023 YARN ACRYLIC LEMON 4PLY 3 OZ EA I 1 0 2.090 2.09 INTYAl224014 YARN ACRYLIC SAGE 4PLY 3 OZ EA I 1 0 2.090 2.09 INTYAl224007 YARN ACRYLIC SOFT PINK 4 PLY 3 EA I 1 0 2.090 2.09 INTWE632 WEAVING LOOM PK/6 EA I 1 0 17.990 17.99 INTPE767 PPR DRAWING 50LB 9X12 500SHT EA I 1 0 7.890 7.89 INTGP694B SPLIT KEY RING PK/25 EA 4 4 0 3.390 13.56 LNGLA342 LACE BUDGET ASSORT PK/15 EA I 1 0 19.990 19.99 INTSP3975 SHAKER TOP SAND 12 OZ PK/10 EA I 1 0 17.590 17.59 INTC0130 BOTTLE CORK PK/24 EA I 1 0 19 19.99 TNT5Z657 SCH WORKS 5" SAFETY TIP SZRS P EA 1 0 1 Ba'c- r er Not all items have been shipped your oi der is still openThe remaining acinswill 1,e w1wil Shipped. $(00 $0.00 S66 Amount Received: $0.00 MAI ssww(Nv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: S0.00 qL' P)43.TDO 1 000439 00 1 oouo All claims must be made within 5 days after receipt of goods. PLEASE PAY THIS AMOUNT: 5669.87 Page 2 oC 2 IM SsWorldwide 06/06/201 t 10459693 N 30 DA YS 6976410 PHONE: 800-937-3482 Our purpose is to improve the social t.i). 06-0520020 fabric by helping people play. 1111 NV'SSww.00N1 SOLD TO: SHIP TO: CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR ACCOUNTS PAYABALE JENNIFER HOLDER 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, fN 46032 -7611 CARMEL, FN 46032-4421 11 em IN. S 1PI)v t j.:V rj Ce, r j T otal a N umbs INTPE1163 SUNWORKS GW CNSTR PAPER 9X12 A EA I 1 0 8.990 8.99 TNTSC300 PENCIL #2 PK/12 YELLOW EA 4 4 0 1.610 6.41 INTSCII54 CS COLORED PENCILS PK/24 EA 3 3 0! 2. 690 8. INTAS245 MRKRS CRAYOL WSHBL B/CLSC CLR EA 12 12 G I "1 51.72 1\J ITAC449 DISPOSABLE CRAFTCUPS PK/75 EA I 1 0 7: 990 7.99 INTPT3419011 SARGENT WASHABLE TEMPERA 16 OZ EA I 1 0 1.830 1.83 INTPT3419010 SARGENT WASHABLE TEMPERA 16 0Z EA 1 1 0 1.830 1.83 INTPT3419009 SARGENT WASH. TEMP. PAINT 16 0 EA I 1 0 1.83 1 INTPT3419008 SARGENT WASH. TEMP. PAINT 16 0 EA I 0 -8 INTPT3419007 SARGENT WASH. TEMP. PAINT 16 0 EA 2 2 1 INTPT3419006 SARGENT WASH. TEMP. PAINT 16 0 EA I 1 0 1.830 1.83 INTPT3419005 SARGENT WASH. TEMP. PAINT 16 0 EA I I a 1.830 1.83 INTPT3419004 SARGENT WASH. TEMP. PAINT 16 0 EA 1 1 0 1.830 1-83 TNTPT3419003 SARGENT WASH. TEMP. PAINT 16 0 EA I 1 0 1-830 1.83 INTPT3419002 SARGENT WASH. TEMP. PAINT 16 0 EA I 1 0 1,830 1.83 INTPT3419001 SARGENT WASH. TEMP. PAINT 16 0 EA 1 1 0 1.830 1.83 INTGP599 BRACELETS FRIENDSHIP PK/50 EA I 1 0 13-990 13.99 INTSL3502 WATER BOMB BLN 12PK OF 100 EA 1 1 0 19.990 19.99 INTGL604 CS WHITE GLUE 4OZ PK/12 EA 2 2 0 5.390 10.78 INTGPIS94 GARDEN RAIN GAUGE PK/36 FA 1 1 0 35.990 35.99 LNGGPI682 DESIGNER BUG HOUSES PK/12 EA 1 1 0 15.990 15.99 INTGPI949 WOOD BALLOON BOATS KIT PK/12 EA I 1 0 23.390 23.39 INTGPI21 KITE JAPANESE FISH PK/25 EA I 1 0 27.890 27.89 INTGP896 AFRICAN MASK PLQS PK24 EA 1 1 0 32.990 32.99 INTSL6297 GO GREEN SAYINGS BRACELETS PK/ EA I 1 0 5.390 5.39 INTFS1323 ASSTD PAPER MACHE' BIRD HOUSES EA 1 0 1 **Backor er** SEE 1ST PAGE FOR TOTALS SS%N14ti 11GE2 (QESP)41T00 1:00W39 0010000. MAi Wor ldwide 1`1 110X 516 ORIGINAL INVOICE COLCHESTER, CT06415-0516 I I of I ;qn: 'L: :r X- s :UIRCT." RETURN SERVICE REQUESTED 10459693 NI'-'T30 DAYS 6976358 PHONI-': 900-937-3482 Our purpose is to improve the social fabric by FED. I.D, 06-0520020 wwxV.SSww.CON11 helping people play and learn. SOLD TO: SHIP TO: 107756058270958 CARME I- CLA Y IJKS RECR tsq CAR-MEL CLAY PKS RECR ACCOwrs PAYABALE' TIFFANY BUCKINGHAM 14111 116TH ST 1235 CENTRAL PARK DR E CAJWEJ- IN 46032-7611 CARMEL, IN 46032-4421 1 I'll 1 .1111 I'll, 111 11111 1 111 1 1 1 1 1 1 1111 1 11 M C F., MOW .0 d I.- 9012990-001 LNTI--RNI-- FEI)EX GRND MWT PAULA SCI .LL1--'1vM--,R 2S634 w I'J INTIA384 MEGA LACE BULK PACK 24 EA I 1 0 53.990 53.99 INTWE612X BASKET GP RAFFIA PK/24 EA I 1 0 24.990 24.99 INTCP1971 HI BOUNCE BALL PK/24 EA 2 2 0 19.790 39.58 INTBE1024 BEADED ALIENS KIT PK/50 EA I 1 0 35.090 35.09 INTGPI988 STEPPING STONE KIT PK/6 EA 3 3 0 38.690 116.07 INTGPI995 MOSIAC COASTER KIT PK/12 EA 3 3 0 41.390 124.17 INTPT114OX POWDER TEMPERA ASST 16OZ JARS EA I 1 0 34.190 34.19 INTPL100 PLASTER MOLDING 4.4LB EA 6 6 0 5.390 32.34 INTJE172 ASSORTED COLORFUL FINDINGS PK/ EA 3 3 0 4.670 14.01 INTJE5035B PIN BACKS 3/4IN PK/12 EA 12 12 0 1.690 20.28 INTLT5 PAINT TMPRA CLRSPH 320Z PK/12 EA I 1 0 39.990 39.99 INTPT3406 CHROMACRYL ACRYLIC PAINT SET12 EA 3 3 0 98.990 296.97 INTPT3265 PNT CS WTRCLR 8 OZ PK/G EA I 1 0 17.790 17.79 INTGP599 BRACELETS FRIENDSHIP PK/50 EA I 1 0 13.990 13.99 PLrchase D scriptionS waO L� -A 6 P.D. �6 5 t P or F WS24-42-39La(-) oet 1-11rie"D a chaser C-O Thanks �4- I t. Al Cuswmer ,eA00% Sifist'action 1'6i Over 100 Years! $863.45 $().00 $0.00 $0.00 $863.45 Amount Received: S0-00 MA] sswwjxv "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 All clainis must be made within 5 daysafter receipt of goods. PLEASE PAY THIS AMOUNT: S863.4-5 sm W od d w ide 06/13/2011 PAGE: 1 cw purpmw LV m irk ew scww ffbdr Q)rhr�pkd PARY4 iq— CREDIT MEMO Credit Memo T6984598 Sales Order 9012890 PO 28634 ShipTo 20672855 Bil1To 10459693 CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR 1235 CENTRAL PARK DR E ACCOUNTS PAYABALE CARMEL, IN 46032 -4421 1411 E 116TH ST USA CARMEL, IN 46032 -7611 USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL PL100 PLASTER MOLDING 4.4LB -6 5.39 -32.34 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -32.34 Credit Memo Disposition Details: $32.34 was applied to invoice 6976358 q2-190 39 JUG{ 1.6 2011 BY 75 M11 Ske9a$ R0, 8ox.516 CckC esiet', CI 06415 USA �'eE &70 +24;� +�2.3�2 Ext_ 31,° bus: 97T +�.43�1352 SRSWorldwide F11- BON 516 ORIGINAL INVOICE C7[ -C I FSTER C] 06 41 S -0516 Paoc I ol 1 I T. N RETURN SERVICE REQUEs-rED 06/11/2011 10459693 NFT30 DAYS 6988815 PHON"El: 800-937-3482 Our purpose is to improve the socialfithric by FED. I.D. 06-0520020 WWNx1'SS\VW.00'N11 helping people play rind learn. SOLD S 1 P TO: 41)77560591 12117 CARMEL CLAY PKS R.1 'CR CARMEL CLAY PKS RECR ACCOUNTS I'AYAI-:))A1, VALESKA SIMMONDS 141 El' I t 6171 ST 1235 CENTRAL PARK DR E CA1ZMF-1- IN 46032-7611 CARMEL, IN 46032-4421 M A C' low ii;s V 9026519-001 INTFRNI-m im GROUND I PAULA SCHLEMMER 1082 1 42 3903 9 0 d teffi N INTBE435 BEAD BUDGET ILB ASSORTED EA 3 3 0 5.290 15.87 INTBE1135 TYE DIE GLS TUBE BEADS PK75 EA 5 5 0 2.990 14.95 INTGL611 CS GLITTER GLUE PENS PK/6 ASST EA 2 0 2 **Backorier" INTPEI717 SCRATCH ACTTVITY PK/50 EA I 1 0 17.990 1'7.99 INTGL422A GLUE ALEENES TACKY 4 OZ EA 12 12 0 1.890 22.68 INTGL593 WASHABLE SCHOOL GLUE STICKS PK EA I 1 0 18.990 18.99 INTSC877 SIDEWALK CHALK BOX 126 ASRT EA I 1 0 15.990 I5.99 Purchase De, SjPPU(- P. C. I or F G.L. Bu g et M(M Un@escr____j-5 o Purchaser E�,te Approval Date�_ Of T Not all items have bQQ11� your (jmwis still opeliThe relilailling TT N_ acuns will be invoiced when shipped. 00647 $0M00 $0M0() 5106,47 Amount Received: k11k1.';SWWJN1V "PLEASE DO NOT FOLD OR STAPLE" Credit Applied: $0.00 PLEASE PAY THIS AMOUNT: S 106.47 All claims must be made within 5 days after receipt of goods. S Worldw S8 B ub(k 06/13/2011 PAGE: 1 ow por"o k impw �r ftw .wr'± d oy S P-we pkap Isom, x x x CREDIT MEMO x Credit Memo T6984598 Sales Order 9012890 PO 28634 ShipTo 4: 20672855 Bil1To 10459693 CARMEL CLAY PKS RECR CARMEL CLAY PKS RECR 1235 CENTRAL PARK DR E ACCOUNTS PAYABALE CARMEL, IN 46032 -4421 1411 E 116TH ST USA CARMEL, IN 46032 -7611 USA ITEM DESCRIPTION QUANTITY AMOUNT TOTAL PL100 PLASTER MOLDING 4.4LB -6 5.39 -32.34 Shipping .00 Tax .00 TOTAL AMOUNT OF CREDIT -32.34 Credit Memo Disposition Details: $32.34 was applied to invoice 6976358 40 a- y- g23)0 39 lur 75 M115h eo R0. 8" ,16 Ca�cl gtw, CT 06415 USA Te&E W0*24*9M bt 317 fvx: U7.846w1352 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; k ind of ervice,tpr where performed, dates service rendered, by rat whom, rates per day, number of hours, r Payee Purchase Order No. Terms 00353358 S S Worldwide, Inc. Date Due P.O. Box 210 Hartford CT 06141 -0210 Description Invoice Invoice PO Amount Date Number (or note attached invoice(s) or bill(s)) 84.32 5/23/11 6959687 Supplies 28595 687.63 5/24/11 6961838 Supplies 28628 669.87 616/11 6976410 Su lies 28634 863.45 6/6/11 6976358 Sup lies (32.34) 6/13/11 T6984598 Credit for return 106.47 6/14/11 6988815 Su lies =$2,379.40 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 00353358' S S Worldwide, Inc. Allowed 20 P.O. Box 210 Hartford CT 06141 -0210 In Sum of 2,379.40 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -1 6959687 4239039 84.32 1 hereby certify that the attached invoice(s), or 1082 -3 6961838 4239039 687.63 bill(s) is (are) true and correct and that the 1082 -9 6976410 4239039 669.87 materials or services itemized thereon for 1082 -4 6976358 4239039 863.45 which charge is made were ordered and 1082 -4 T6984598 4239039 (32.34) received except 1082 -1 6988815 4239039 106.47 28 -Jun 2011 Signature 2,379.40 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund